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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE LIMITEE RICH ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE A RESPONSABILITE LIMITEE RICH ENERGIE |
| Siren | 524310992 |
| Closing | 2015-12-31 |
| Registry code | 2402 |
| Registration number | 1177 |
| Management number | 2010B00352 |
| Activity code | 3511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24320 Champagne et Fontaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 242 586.00 | 63 080.00 | 179 506.00 | 242 586.00 |
044 Total Fixed Assets | 242 586.00 | 63 080.00 | 179 506.00 | 242 586.00 |
068 Receivables – Trade and related accounts | 21 196.00 | 21 196.00 | 21 196.00 | |
072 Receivables – Other | 39 805.00 | 39 805.00 | 39 805.00 | |
084 Cash | 469.00 | 469.00 | 469.00 | |
096 Total Current Assets + Prepaid Expenses | 61 469.00 | 61 469.00 | 61 469.00 | |
110 Total Assets | 304 055.00 | 63 080.00 | 240 975.00 | 304 055.00 |
120 Share or Individual Capital | 2 500.00 | |||
132 Other Reserves | 572.00 | |||
134 Retained Earnings | 46 687.00 | |||
136 Profit for the Year | -480.00 | |||
142 Total Equity - Total I | 49 279.00 | |||
156 Loans and similar debts | 190 256.00 | |||
166 Suppliers and related accounts | 1 238.00 | |||
172 Other debts | 202.00 | |||
176 Total debts | 191 696.00 | |||
180 Liabilities Total | 240 975.00 | |||
195 Of which payables due in more than one year | 173 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 777.00 | 24 777.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 778.00 | 24 778.00 | ||
242 Other external expenses | 5 522.00 | 5 522.00 | ||
244 Taxes, duties and similar payments | 49.00 | 49.00 | ||
254 Depreciation and amortization | 14 037.00 | 14 037.00 | ||
264 Total operating expenses | 19 609.00 | 19 609.00 | ||
270 Operating profit | 5 169.00 | 5 169.00 | ||
290 Exceptional income | 1 352.00 | 1 352.00 | ||
294 Financial expenses | 7 001.00 | 7 001.00 | ||
310 Profit or loss | -480.00 | -480.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 241 641.00 | 241 641.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 1 352.00 | 1 352.00 | ||
684 DECREASES in Total Provisions Statement | 1 352.00 | 1 352.00 | ||
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